Muster Roll No. : 196	Date From : 07/04/2020    Date To : 13/04/2020	Sanction No. : OR17005/4/2095    Sanction Date : 05/08/2019
Work Code : 2417005027/IF/IAY/1730138	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR2441238

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SANTI(Wife) OR-17-005-027-003/26424 SC BADASAMUKAVEDI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL001326 Credited 21/04/2020   2 RABIN OR-17-005-027-008/25616 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL001326 Credited 21/04/2020   3 PREMANANDA DHALA OR-17-005-027-008/25813 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL001326 Credited 21/04/2020   4 RAMAMANI OR-17-005-027-008/25813 OTHER PANCHUTIKIRI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Balimunda PUNB0090620 2417005027WL001326 Credited 21/04/2020   5 LAXMI DHAR DAS(Son) OR-17-005-027-003/26424 SC BADASAMUKAVEDI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DAKSHIN DHAMARA CNRB0003389 2417005027WL001326 Credited 21/04/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30